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Sharow Legal Services Ltd

Unaudited Financial Statements

for the Period 31 August 2022 to 31 March 2023






Sharow Legal Services Ltd (Registered number: 04837732)






Contents of the Financial Statements
for the Period 31 August 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sharow Legal Services Ltd

Company Information
for the Period 31 August 2022 to 31 March 2023







DIRECTORS: S Rowley
M C C Rowley





REGISTERED OFFICE: 91 Albert Road
Widnes
Cheshire
WA8 6JS





REGISTERED NUMBER: 04837732 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Sharow Legal Services Ltd (Registered number: 04837732)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,500
Tangible assets 5 3,070 4,275
3,070 6,775

CURRENT ASSETS
Debtors 6 5,412,325 798,939
Cash at bank 881,178 754,316
6,293,503 1,553,255
CREDITORS
Amounts falling due within one year 7 1,247,882 311,953
NET CURRENT ASSETS 5,045,621 1,241,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,048,691

1,248,077

CREDITORS
Amounts falling due after more than one
year

8

35,715

38,722
NET ASSETS 5,012,976 1,209,355

CAPITAL AND RESERVES
Called up share capital 1,002 1,002
Retained earnings 5,011,974 1,208,353
SHAREHOLDERS' FUNDS 5,012,976 1,209,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sharow Legal Services Ltd (Registered number: 04837732)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by:





S Rowley - Director


Sharow Legal Services Ltd (Registered number: 04837732)

Notes to the Financial Statements
for the Period 31 August 2022 to 31 March 2023

1. STATUTORY INFORMATION

Sharow Legal Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 15 (2022 - 16 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 31 August 2022 30,000 2,500 32,500
Disposals (30,000 ) (2,500 ) (32,500 )
At 31 March 2023 - - -
AMORTISATION
At 31 August 2022 30,000 - 30,000
Eliminated on disposal (30,000 ) - (30,000 )
At 31 March 2023 - - -
NET BOOK VALUE
At 31 March 2023 - - -
At 30 August 2022 - 2,500 2,500

Sharow Legal Services Ltd (Registered number: 04837732)

Notes to the Financial Statements - continued
for the Period 31 August 2022 to 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 August 2022 11,615
Disposals (1,728 )
At 31 March 2023 9,887
DEPRECIATION
At 31 August 2022 7,340
Charge for period 1,205
Eliminated on disposal (1,728 )
At 31 March 2023 6,817
NET BOOK VALUE
At 31 March 2023 3,070
At 30 August 2022 4,275

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,924,814 250,594
Amounts owed by group undertakings 452,816 528,816
Other debtors 34,695 19,529
5,412,325 798,939

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,080 5,015
Trade creditors 24,370 25,768
Taxation and social security 1,182,529 245,121
Other creditors 35,903 36,049
1,247,882 311,953

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 35,715 38,722

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 18,715 16,931

Sharow Legal Services Ltd (Registered number: 04837732)

Notes to the Financial Statements - continued
for the Period 31 August 2022 to 31 March 2023

9. ULTIMATE PARENT COMPANY

The ultimate parent company is Sharow Property Services Ltd, a company registered in England & Wales.